LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS
Cite this
Plain text LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/lutheran-child-and-family-services-of-illinois-362167778. Retrieved 2026-10-26.
APA furp.org. (n.d.). LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/lutheran-child-and-family-services-of-illinois-362167778
MLA “LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS.” furp.org, tax years 2009–2024, https://furp.org/org/lutheran-child-and-family-services-of-illinois-362167778. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $45.4M · expenses $46.0M · assets $26.3M
- Also known as
- OF ILLINOIS
- EIN
- 36-2167778
- Address
- 1 OAKBROOK TER STE 501, OAKBROOK TER, IL 60181-4479
- Website
- WWW.LCFS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1989 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS (AGENCY) IS A NONPROFIT STATEWIDE SOCIAL SERVICE AGENCY WHOSE MISSION IS TO ATTRACT, DEVELOP, MOBILIZE, AND PRVOIDE RESOURCES TO IMPROVE THE WELL-BEING OF CHILDREN, INDIVIDUALS, FAMILIES, CONGREGATIONS, AND COMMUNITIES SO THAT THEIR LIVES ARE IMPROVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
26 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Bertrand | PRESIDENT/CEO | 2009-2024 | $256,022 | $2,920,342 | 4 |
| Beverly Jones | VP AND COO | 2011-2024 | $230,970 | $2,221,480 | 3 |
| Dhiren Shah | CHIEF FINANCIAL OFFICER | 2022-2024 | $243,847 | $555,777 | 3 |
| Cheryl Wendt | VP AND CHIEF DEVELOPMENT OFFICER | 2020-2024 | $175,534 | $534,964 | 3 |
| Heidi Jesswein Darville | HR DIRECTOR | 2022-2024 | $169,789 | $439,367 | 1 |
| Latasha Roberson-Guifaro | VP AND CHIEF STRATEGY OFFICER | 2023-2024 | $197,287 | $359,931 | 3 |
| Maria Avila | ASSISTANT CONTROLLER | 2022-2024 | $111,039 | $326,945 | 1 |
| Mary Thomas | ASSOCIATE OF INFORMATION TECHNOLOGY | 2024 | $138,516 | $138,516 | 1 |
| Felicia Redic | DIRECTOR OF INFORMATION TECHNOLOGY | 2024 | $130,537 | $130,537 | 1 |
| Stan Thomas | CONTROLLER | 2024 | $120,273 | $120,273 | 1 |
| Gene L Svebakken (former) | CEO (until 1/1/17) | 2009-2016 | $203,192 | $1,728,204 | 1 |
| Susan H Stephens (former) | VP & Chief Org. Develop. Officer | 2009-2016 | $113,675 | $846,893 | 1 |
| George Vargas (former) | VP & CFO (until 7/13/18) | 2014-2018 | $141,449 | $696,123 | 2 |
| David Roth (former) | VP of Church & Civic Engagement | 2011-2016 | $95,039 | $565,680 | 2 |
| Paul Karl (former) | Former Vice President & CFO | 2009-2012 | $22,710 | $541,990 | 3 |
| Richard Arenz (former) | Vice President & CFO | 2018-2021 | $157,320 | $486,781 | 4 |
| Lynn Murakami (former) | Vice President & CFO (until 10/27) | 2011-2014 | $155,956 | $444,648 | 3 |
| Brenton Diers (former) | Executive Director of Lutherbrook | 2013-2016 | $102,412 | $305,315 | 1 |
| Phil Jimenez (former) | DIRECTOR OF DEVELOPMENT | 2009-2010 | $126,557 | $258,212 | 1 |
| Marylyn Rodgers (former) | VP Adv. & Transform Res. (until 7/21) | 2019-2020 | $130,723 | $244,837 | 1 |
| Darrin R Holt (former) | AVP for Child Welfare | 2020-2021 | $113,732 | $227,125 | 1 |
| Scot Thurman (former) | ED OF 360 | 2023 | $142,021 | $142,021 | 2 |
| LaTasha Roberson-Guifarro (former) | VP and Chief Strategy & Innov. Off. | 2022 | $137,011 | $137,011 | 2 |
| Taylor Wilkins (former) | PROGRAM MANAGER | 2023 | $133,516 | $133,516 | 1 |
| Pamela Slane (former) | Director of Lutherbrook | 2017 | $128,593 | $128,593 | 1 |
| Emily Kapper (former) | LEAD PROGRAM SUPERVISOR | 2023 | $125,892 | $125,892 | 1 |
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bruce Meier | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Anthony Stephens | SECRETARY | 2009-2024 | 1 | $0 reported | 3 |
| Melvin Faulkner | TREASURER | 2009-2024 | 1 | $0 reported | 4 |
| Brenna Woodley | BOARD CHAIR | 2009-2024 | 1 | $0 reported | 3 |
| Laurie Erickson | VICE CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Gretchen Winter | VICE CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Tamela Milan-Alexander | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Robert Blackwell | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Mandy Lesko | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Mary Lou Byrum | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Kris Mahon | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Rev Jefferey Howell | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tracy Stockard (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 2 |
| Rev Dr Paul Bacon (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Rev Jeffrey Howell (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 2 |
| Wayne Price (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Christine Peggau (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 2 |
| Ralph Morris (former) | At Large Board Member (until 01/23) | 2012-2022 | 1 | $0 reported | 3 |
| Rev Bill Geis (former) | Board Chair (until 01/23) | 2019-2022 | 1 | $0 reported | 2 |
| Rev David Lyle (former) | At Large Board Member | 2017-2022 | 1 | $0 reported | 2 |
| Patrick Schott (former) | At Large Board Member (until 01/23) | 2015-2022 | 1 | $0 reported | 3 |
| Martin Staehlin (former) | Treasurer | 2012-2021 | 0 | $0 reported | 3 |
| Donald Cochran (former) | At Large Board Member | 2012-2021 | 0 | $0 reported | 2 |
| Rev Dr Martin Haeger (former) | At Large Board Member | 2010-2021 | 0 | $0 reported | 3 |
| Jill Chapman (former) | Board Chair (until 1/21) | 2009-2020 | 0 | $0 reported | 1 |
| Michelle Yates (former) | At Large Board Member (until 1/21) | 2017-2020 | 0 | $0 reported | 1 |
| Rev Dr Willie Stallworth (former) | At Large Board Member (Until 1/1/20) | 2010-2019 | 0 | $0 reported | 2 |
| Erik Hess (former) | Vice Chair (Until 7/1/19) | 2017-2019 | 0 | $0 reported | 1 |
| Glenda Liner (former) | At Large Board Member | 2009-2018 | 0 | $0 reported | 2 |
| Keithan Hedrick (former) | At Large Board Member (until 9/18) | 2015-2018 | 0 | $0 reported | 1 |
| Rev William Geis (former) | Vice Chair | 2013-2018 | 0 | $0 reported | 1 |
| Rob Fick (former) | Vice Chair (until Nov. 2018) | 2016-2018 | 0 | $0 reported | 1 |
| Jeff Cribbs (former) | Trustee (until 10/19/17) | 2016-2017 | 0 | $0 reported | 1 |
| Rev Timothy Manwell (former) | Trustee (until 6/23/17) | 2014-2016 | 0 | $0 reported | 1 |
| Teresa McFadden (former) | Trustee (until 1/9/17) | 2015-2016 | 0 | $0 reported | 1 |
| Robert Fick (former) | Trustee | 2009-2015 | 0 | $0 reported | 3 |
| Rev Rob Rogers (former) | Vice Chair | 2012-2014 | 1 | $0 reported | 1 |
| Candace Mueller (former) | Vice Chair | 2010-2014 | 1 | $0 reported | 1 |
| Rev Wray Offermann (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Bill Everson (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Don B Cochran (former) | Vice Chair | 2009-2011 | 1 | $0 reported | 1 |
| Joel May (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Rev Dr Willie Stallworth Sr (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| BJ Chakiris (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 2 |
| James Muhlenbruch (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Edward J Schoenbaum (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Sheila Simon (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| Phyllis Wallace (former) | TRUSTEE | 2009-2010 | 1 | $0 reported | 1 |
| William E Everson (former) | TRustee | 2009 | 1 | $0 reported | 1 |
| Pastor Wray A OffermanN (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 10 paid, $1.8M · 432 employees · 493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BERTRAND | PRESIDENT/CEO | 40 | $227,618 | $0 | $28,404 | $256,022 | 4 |
| DHIREN SHAH | CHIEF FINANCIAL OFFICER | 40 | $216,654 | $0 | $27,193 | $243,847 | 3 |
| BEVERLY JONES | VP AND COO | 40 | $216,551 | $0 | $14,419 | $230,970 | 3 |
| LATASHA ROBERSON-GUIFARO | VP AND CHIEF STRATEGY OFFICER | 40 | $185,979 | $0 | $11,308 | $197,287 | 3 |
| CHERYL WENDT | VP AND CHIEF DEVELOPMENT OFFICER | 40 | $173,868 | $0 | $1,666 | $175,534 | 3 |
| HEIDI JESSWEIN DARVILLE | HR DIRECTOR | 40 | $142,904 | $0 | $26,885 | $169,789 | 1 |
| MARY THOMAS | ASSOCIATE OF INFORMATION TECHNOLOGY | 40 | $126,124 | $0 | $12,392 | $138,516 | 1 |
| FELICIA REDIC | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $104,733 | $0 | $25,804 | $130,537 | 1 |
| STAN THOMAS | CONTROLLER | 40 | $120,192 | $0 | $81 | $120,273 | 1 |
| MARIA AVILA | ASSISTANT CONTROLLER | 40 | $109,260 | $0 | $1,779 | $111,039 | 1 |
| BRENNA WOODLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE ERICKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY STEPHENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN WINTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELVIN FAULKNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REV JEFFEREY HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLACKWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANDY LESKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY LOU BYRUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS MAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMELA MILAN-ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 10 paid, $1.7M · 616 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BERTRAND | PRESIDENT/CEO | 40 | $234,254 | $0 | $26,531 | $260,785 | 4 |
| DHIREN SHAH | CFO | 40 | $200,398 | $0 | $24,417 | $224,815 | 3 |
| BEVERLY JONES | VP & COO | 40 | $206,500 | $0 | $12,146 | $218,646 | 3 |
| LATASHA ROBERSON-GUIFARO | VP AND CSO | 40 | $150,201 | $0 | $12,443 | $162,644 | 3 |
| CHERYL WENDT | VP & CDO | 40 | $158,129 | $0 | $2,270 | $160,399 | 3 |
| HEIDI JESSWEIN-DARVILLE | HR DIRECTOR | 40 | $108,411 | $0 | $34,628 | $143,039 | 1 |
| SCOT THURMAN | ED OF 360 | 40 | $129,821 | $0 | $12,200 | $142,021 | 2 |
| TAYLOR WILKINS | PROGRAM MANAGER | 40 | $111,182 | $0 | $22,334 | $133,516 | 1 |
| EMILY KAPPER | LEAD PROGRAM SUPERVISOR | 40 | $113,951 | $0 | $11,941 | $125,892 | 1 |
| MARIA AVILA | ASSISTANT CONTROLLER | 40 | $106,720 | $0 | $2,926 | $109,646 | 1 |
| BRENNA WOODLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE ERICKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY STEPHENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN WINTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELVIN FAULKNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACY STOCKARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR PAUL BACON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JEFFREY HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMELA MILAN-ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLACKWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANDY LESKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE PEGGAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 7 paid, $1.0M · 594 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bertrand | President & CEO | 40 | $219,216 | $0 | $12,380 | $231,596 | 4 |
| Beverly Jones | Vice President & COO | 40 | $180,422 | $0 | $10,243 | $190,665 | 3 |
| LaTasha Roberson-Guifarro | VP and Chief Strategy & Innov. Off. | 40 | $128,124 | $0 | $8,887 | $137,011 | 2 |
| Cheryl Wendt | VP and Chief Development Officer | 40 | $133,188 | $0 | $1,020 | $134,208 | 3 |
| Heidi Jesswein-Darville | Director of Human Resources | 40 | $100,880 | $0 | $25,659 | $126,539 | 1 |
| Maria Avila | Assistant Controller | 40 | $104,417 | $0 | $1,843 | $106,260 | 1 |
| Dhiren Shah | Chief Financial Officer | 40 | $80,253 | $0 | $6,862 | $87,115 | 3 |
| Rev Bill Geis | Board Chair (until 01/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Stephens | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Laurie Erickson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Mandy Lesko | Board Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bruce Meier | Board Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Christine Peggau | Board Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Stockard | Board Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Blackwell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Bacon | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Jeffrey Howell | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev David Lyle | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tamela Milan-Alexander | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | At Large Board Member (until 01/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| Wayne Price | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Schott | At Large Board Member (until 01/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| Gretchen Winter | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenna Woodley | At Large Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 23 people listed · 5 paid, $707K · 532 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bertrand | President & CEO | 40 | $191,779 | $0 | $3,084 | $194,863 | 4 |
| Beverly Jones | Vice President & COO | 40 | $162,357 | $0 | $13,722 | $176,079 | 3 |
| Richard Arenz | Vice President & CFO | 40 | $148,939 | $0 | $8,381 | $157,320 | 4 |
| Darrin R Holt | AVP for Child Welfare | 40 | $105,225 | $0 | $8,507 | $113,732 | 1 |
| Cheryl Wendt | VP Adv. & Transform Res. | 40 | $64,012 | $0 | $811 | $64,823 | 3 |
| Martin Staehlin | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Tracy Stockard | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurie Erickson | Vice Chair | 40 | $0 | $0 | $0 | $0 | 2 |
| Melvin Faulkner | Vice Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Anthony Stephens | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Bill Geis | Board Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Blackwell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Bacon | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Donald Cochran | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Jeffrey Howell | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev David Lyle | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tamela Milan-Alexander | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Wayne Price | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick Schott | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Gretchen Winter | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brenna Woodley | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 23 people listed · 5 paid, $784K · 501 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bertrand | President & CEO | 40 | $196,727 | $0 | $1,916 | $198,643 | 4 |
| Beverly Jones | Vice President & COO | 40 | $163,800 | $0 | $12,257 | $176,057 | 3 |
| Richard Arenz | Vice President & CFO | 40 | $143,931 | $0 | $21,359 | $165,290 | 4 |
| Marylyn Rodgers | VP Adv. & Transform Res. (until 7/21) | 40 | $122,886 | $0 | $7,837 | $130,723 | 1 |
| Darrin R Holt | AVP for Child Welfare | 40 | $106,197 | $0 | $7,196 | $113,393 | 1 |
| Cheryl Wendt | VP Adv. & Transform Res. | 40 | $0 | $0 | $0 | $0 | 3 |
| Martin Staehlin | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Tracy Stockard | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurie Erickson | Vice Chair | 40 | $0 | $0 | $0 | $0 | 2 |
| Melvin Faulkner | Vice Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Anthony Stephens | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Jill Chapman | Board Chair (until 1/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Bill Geis | Board Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Bacon | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Donald Cochran | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Jeffrey Howell | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev David Lyle | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tamela Milan-Alexander | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Schott | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Michelle Yates | At Large Board Member (until 1/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenna Woodley | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 22 people listed · 4 paid, $609K · 524 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bertrand | President & CEO | 40 | $181,481 | $0 | $2,014 | $183,495 | 4 |
| Beverly Jones | Vice President & COO | 40 | $149,265 | $0 | $11,414 | $160,679 | 3 |
| Richard Arenz | Vice President & CFO | 40 | $131,610 | $0 | $19,099 | $150,709 | 4 |
| Marylyn Rodgers | VP Advance. & Transform. Research | 40 | $106,804 | $0 | $7,310 | $114,114 | 1 |
| Paul Bacon | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Melvin Faulkner | Vice Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Erik Hess | Vice Chair (Until 7/1/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Chapman | Board Chair (Until 12/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Bill Geis | Board Chair (As of 01/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| Martin Staehlin | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Anthony Stephens | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Donald Cochran | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurie Erickson | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Jeffrey Howell | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev David Lyle | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tamela Milan-Alexander | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Schott | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Willie Stallworth | At Large Board Member (Until 1/1/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| Tracy Stockard | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Yates | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 4 paid, $516K · 490 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael A Bertrand | President & CEO | 40 | $180,114 | $0 | $16,487 | $196,601 | 4 |
| Beverly Jones | Vice President & COO | 40 | $148,199 | $0 | $16,689 | $164,888 | 3 |
| George Vargas | VP & CFO (until 7/13/18) | 40 | $107,478 | $0 | $33,971 | $141,449 | 2 |
| Richard Arenz | VP & CFO (as of 11/18) | 40 | $13,462 | $0 | $0 | $13,462 | 4 |
| Michelle Yates | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev David Lyle | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Glenda Liner | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Jeffrey Howell | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick Schott | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Ralph Morris | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Keithan Hedrick | At Large Board Member (until 9/18) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Martin Haeger | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Martin Staehlin | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erik Hess | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev William Geis | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Stephens | Board Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Dr Willie Stallworth | At Large Board Member/Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Rob Fick | Vice Chair (until Nov. 2018) | 0 | $0 | $0 | $0 | $0 | 1 |
| Melvin Faulkner | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Rev Dr Paul Bacon | Vice Chair/Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Jill Chapman | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 4 paid, $621K · 566 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael A Bertrand | President & CEO | 40 | $179,775 | $0 | $367 | $180,142 | 4 |
| George Vargas | Vice President & CFO | 40 | $146,305 | $0 | $16,762 | $163,067 | 2 |
| Beverly Jones | Vice President & COO | 40 | $137,077 | $0 | $12,252 | $149,329 | 3 |
| Pamela Slane | Director of Lutherbrook | 40 | $116,871 | $0 | $11,722 | $128,593 | 1 |
| Jill Chapman | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Paul Bacon | Board Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Melvin Faulkner | Treasurer/ Vice Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Rob Fick | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Anthony Stephens | At Large Board Member (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 3 |
| Martin Staehlin | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev William Geis | Vice Chair (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Martin Haeger | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erik Hess | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keithan Hedrick | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenda Liner | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Schott | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Jeff Cribbs | Trustee (until 10/19/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Cochran | At Large Board Member (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Jeffrey Howell | At Large Board Member (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev David Lyle | At Large Board Member (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Yates | At Large Board Member (as of 1/18) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 7 paid, $993K · 604 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | CEO (until 1/1/17) | 40 | $183,531 | $0 | $19,661 | $203,192 | 1 |
| Michael A Bertrand | President & CEO | 40 | $168,306 | $0 | $354 | $168,660 | 4 |
| George Vargas | Vice President & CFO | 40 | $142,512 | $0 | $24,024 | $166,536 | 2 |
| Beverly Jones | VP & Chief Program Officer | 40 | $134,482 | $0 | $8,600 | $143,082 | 3 |
| Susan H Stephens | VP & Chief Org. Develop. Officer | 40 | $86,703 | $0 | $26,972 | $113,675 | 1 |
| Brenton Diers | Executive Director of Lutherbrook | 40 | $101,901 | $0 | $511 | $102,412 | 1 |
| David Roth | VP of Church & Civic Engagement | 40 | $94,740 | $0 | $299 | $95,039 | 2 |
| Jill Chapman | Board Chair (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Stephens | Board Chair (until 1/25/17) | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Dr Paul Bacon | Secretary (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 2 |
| Brenna Woodley | Secretary/Vice Chair (until 1/25/17) | 0 | $0 | $0 | $0 | $0 | 3 |
| Martin Staehlin | Treasurer (until 1/25/17) | 0 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Treasurer/Vice Chair (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 4 |
| Rob Fick | Vice Chair (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr William Geis | Vice Chair (until 1/25/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Keithan Hedrick | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenda Liner | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Timothy Manwell | Trustee (until 6/23/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa McFadden | Trustee (until 1/9/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Schott | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Jeff Cribbs | Trustee (as of 1/25/17) | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 6 paid, $924K · 627 employees · 837 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | Chief Executive Officer | 40 | $199,103 | $0 | $24,879 | $223,982 | 1 |
| George Vargas | Chief Financial Officer | 40 | $142,518 | $0 | $40,998 | $183,516 | 2 |
| Michael A Bertrand | President | 40 | $160,064 | $0 | $345 | $160,409 | 4 |
| Beverly Jones | Chief Program Officer | 40 | $127,853 | $0 | $13,919 | $141,772 | 3 |
| Susan H Stephens | VP/Chief Organizational Development | 40 | $86,999 | $0 | $33,615 | $120,614 | 1 |
| David Roth | VP of Church and Civic Engagement | 40 | $93,700 | $0 | $493 | $94,193 | 2 |
| Anthony Stephens | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Brenna Woodley | Secretary/Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Martin Staehlin | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Treasurer (until 1/28/16) | 0 | $0 | $0 | $0 | $0 | 4 |
| Jill Chapman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr William Geis | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Paul Bacon | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Donald Cochran | Trustee (until 1/28/16) | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Fick | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Dr Martin Haeger | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Keithan Hedrick | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenda Liner | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Timothy Manwell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa McFadden | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph Morris | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Schott | Trustee (starting 4/21/16) | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 23 people listed · 8 paid, $988K · 628 employees · 823 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | CEO | 40 | $202,893 | $0 | $17,979 | $220,872 | 1 |
| Lynn Murakami | Vice President & CFO (until 10/27) | 40 | $150,884 | $0 | $5,072 | $155,956 | 3 |
| Michael A Bertrand | President | 40 | $148,301 | $0 | $5,682 | $153,983 | 4 |
| Beverly Jones | Vice President & CPO | 40 | $116,800 | $0 | $6,002 | $122,802 | 3 |
| Brenton Diers | Executive Director, Lutherbrook | 40 | $100,205 | $0 | $708 | $100,913 | 1 |
| Susan H Stephens | VP & Chief Org. Development | 40 | $87,221 | $0 | $9,754 | $96,975 | 1 |
| David Roth | VP of Church & Civic Engagement | 40 | $94,740 | $0 | $555 | $95,295 | 2 |
| George Vargas | Vice President & CFO | 40 | $37,539 | $0 | $4,016 | $41,555 | 2 |
| Brenna Woodley | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Anthony Stephens | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Martin Staehlin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Rob Rogers | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Mueller | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William Geis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Cochran | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Liner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Fick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Timothy Manwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 7 paid, $970K · 629 employees · 846 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | President/CEO | 40 | $202,504 | $0 | $14,140 | $216,644 | 1 |
| Michael A Bertrand | Executive Vice President & COO | 40 | $143,458 | $0 | $20,529 | $163,987 | 4 |
| Lynn Murakami | Vice President & CFO | 40 | $150,000 | $0 | $2,596 | $152,596 | 3 |
| Beverly Jones | Vice President & CPO | 40 | $112,005 | $0 | $11,657 | $123,662 | 3 |
| David Roth | VP of Church & Civic Engagement | 40 | $94,740 | $0 | $13,190 | $107,930 | 2 |
| Susan H Stephens | VP & Chief Org. Development Officer | 40 | $87,246 | $0 | $15,813 | $103,059 | 1 |
| Brenton Diers | Executive Director, Lutherbrook | 40 | $100,205 | $0 | $1,785 | $101,990 | 1 |
| Brenna Woodley | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Anthony Stephens | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Fick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Candace Mueller | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William Geis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Cochran | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Martin Haeger | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Liner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Wray Offermann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Rob Rogers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Staehlin | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 23 people listed · 7 paid, $859K · 653 employees · 942 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | President/CEO | 40 | $202,557 | $0 | $21,333 | $223,890 | 1 |
| Michael A Bertrand | Executive Vice President & COO | 40 | $143,685 | $0 | $12,871 | $156,556 | 4 |
| Lynn Murakami | Vice President & CFO | 40 | $135,577 | $0 | $519 | $136,096 | 3 |
| Beverly Jones | Vice President & CPO | 40 | $110,628 | $0 | $7,453 | $118,081 | 3 |
| Susan H Stephens | VP & Chief Org. Development | 40 | $93,092 | $0 | $13,121 | $106,213 | 1 |
| David Roth | VP of Church & Civic Engagement | 40 | $92,810 | $0 | $3,063 | $95,873 | 2 |
| Paul Karl | Former Vice President & CFO | 40 | $21,885 | $0 | $825 | $22,710 | 3 |
| Brenna Woodley | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Anthony Stephens | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Melvin Faulkner | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Fick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Candace Mueller | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Paul Bacon | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Cochran | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Everson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Martin Haeger | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Liner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ralph Morris | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Wray Offermann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Rob Rogers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Staehlin | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 21 people listed · 6 paid, $796K · 632 employees · 1,014 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gene L Svebakken | President/CEO | 40 | $190,926 | $0 | $20,736 | $211,662 | 1 |
| Paul Karl | Vice President & CFO | 40 | $144,857 | $0 | $23,793 | $168,650 | 3 |
| Michael A Bertrand | Executive Vice President & COO | 40 | $122,070 | $0 | $11,965 | $134,035 | 4 |
| Beverly Jones | Vice President & CPO | 40 | $97,524 | $0 | $7,244 | $104,768 | 3 |
| Susan H Stephens | VP & Chief Org. Development Officer | 40 | $88,367 | $0 | $11,207 | $99,574 | 1 |
| David Roth | VP of Church & Civic Engagement | 40 | $74,778 | $0 | $2,572 | $77,350 | 2 |
| Anthony Stephens | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Dr Paul Bacon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenna Woodley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Don B Cochran | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Candace Mueller | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Faulkner | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Chapman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Everson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Fick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Dr Martin Haeger | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Liner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Joel May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Wray Offermann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Willie Stallworth Sr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Murakami | Vice President & CFO | 40 | $0 | $0 | $0 | $0 | 3 |
2010 · 24 people listed · 5 paid, $742K · 483 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE L SVEBAKKEN | PRESIDENT & CEO | 40 | $191,026 | $0 | $20,218 | $211,244 | 1 |
| PAUL KARL | SENIOR VICE PRESIDENT & CFO | 40 | $143,947 | $0 | $25,739 | $169,686 | 3 |
| MICHAEL A BERTRAND | VP & CHIEF PROGRAM OFFICER | 40 | $122,594 | $0 | $12,521 | $135,115 | 4 |
| PHIL JIMENEZ | DIRECTOR OF DEVELOPMENT | 40 | $114,259 | $0 | $12,298 | $126,557 | 1 |
| SUSAN H STEPHENS | VP & CHIEF ORG. DEVELOPMENT OFFICER | 40 | $88,549 | $0 | $10,754 | $99,303 | 1 |
| ANTHONY STEPHENS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV WRAY OFFERMANN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNA WOODLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON B COCHRAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL EVERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN FAULKNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV DR PAUL BACON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BJ CHAKIRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| REV DR MARTIN HAEGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENDA LINER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MUHLENBRUCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE MUELLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J SCHOENBAUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR WILLIE STALLWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS WALLACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 5 paid, $782K · 608 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GENE L SVEBAKKEN | PRESIDENT & CEO | 40 | $198,152 | $0 | $18,566 | $216,718 | 1 |
| PAUL S KARL | Senior Vice President & CFO | 40 | $157,299 | $0 | $23,645 | $180,944 | 3 |
| MICHAEL A BERTRAND | VP & Chief Program Officer | 40 | $133,925 | $0 | $11,525 | $145,450 | 4 |
| PHIL JIMENEZ | Director of Development | 40 | $119,995 | $0 | $11,660 | $131,655 | 1 |
| susan H stephens | VP & CHIEF Org. Development Officer | 40 | $97,157 | $0 | $10,323 | $107,480 | 1 |
| Rev Dr Paul E Bacon | TRustee | 1 | $0 | $0 | $0 | $0 | 2 |
| BJ Chakiris | TRustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL MARIE CHAPMAN | TRustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don B Cochran | TRustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William E Everson | TRustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Fick | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Liner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| James Muhlenbruch | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pastor Wray A OffermanN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hon Edward J Schoenbaum | TRustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Simon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Stephens | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Phyllis Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenna M Woodley | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $864K
| Name | Location | Service | Paid |
|---|---|---|---|
| RINCON FAMILY SERVICES | CHICAGO, IL | COUNSELING | $276,312 |
| KAREN BONOMO | OSWEGO, IL | ACCOUNTING | $196,463 |
| INNOTEK SOLUTIONS INC | GLENVIEW, IL | IT SUPPORT | $140,360 |
| STAUB ANDERSON GREEN | CHICAGO, IL | LEGAL | $133,574 |
| COMPREHENSIVE CLINICAL SERVICES PC | LOMBARD, IL | PSYCHIATRIC | $117,600 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGEL ADOPTION | CRYSTAL LAKE, IL | ADOPTION | $4,184,875 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING SERVICES | $253,533 |
| RINCON FAMILY SERVICES | CHICAGO, IL | REHABILITATION CLINIC | $253,344 |
| KAREN BONOMO | OSWEGO, IL | ACCOUNTING SYSTEM CONSULTING SERVICES | $234,420 |
| STAUB ANDERSON GREEN | CHICAGO, IL | LEGAL SERVICES | $177,618 |
2022 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption | $9,014,995 |
| RSM US LLP | Chicago, IL | Accounting Services | $281,087 |
| Rincon Family Services | Chicago, IL | Rehab Clinic | $253,344 |
| Dell Financial Services | Carol Stream, IL | Financial Services | $168,672 |
| EAN Services LLC | Atlanta, GA | Automobile Services | $149,204 |
2021 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption | $10,961,353 |
| Rincon Family Services | Chicago, IL | Rehab Clinic | $253,344 |
| Netsmart Technologies Inc | Philadelphia, PA | Database System/Administrator | $172,308 |
| Penchecks Trust Co of America | San Diego, CA | Pension Processing Services | $153,200 |
| SAP Concur | Chicago, IL | AP Services | $127,262 |
2020 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption | $11,188,273 |
| Rincon Family Services | Chicago, IL | Rehab Clinic | $258,964 |
| Accountemps | Chicago, IL | Staffing | $138,088 |
| RSM US LLP | Chicago, IL | Audit | $121,849 |
| Arch Angel Services LLC | Chicago, AZ | Therapy | $117,725 |
2019 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption | $7,927,724 |
| Rincon Family Services | Chicago, IL | Rehab Clinic | $300,005 |
| Staub Anderson Green | Chicago, IL | Legal Services | $174,362 |
| Heartland Business Systems | LaGrange, IL | IT Consultants | $157,905 |
| Outsource Partners International Inc | New York, NY | Accounting Services | $146,416 |
2018 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption Services | $6,960,323 |
| Cleary Building Corp | Verona, WI | Camp Wartburg Construction | $456,151 |
| Heartland Business Systems | Lagrange, IL | IT Consultants | $363,630 |
| Outsource Partners International Inc | New York, NY | Accounting Services | $254,959 |
| Rincon Family Services | Chicago, IL | Rehab Clinic | $206,000 |
2017 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Crystal Lake, IL | Adoption Services | $6,430,999 |
| Youth Advocate Programs Inc | Harrisburg, PA | Foster Care Case Management | $1,914,108 |
| Behavioral Staffing | Oakbrook, IL | Staffing Services | $520,252 |
| Abraxas Group LLC | Chicago, IL | Consulting Services | $374,329 |
| Outsource Partners International Inc | New York, NY | Outsourced Accounting Services | $313,933 |
2016 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Youth Advocate Programs Inc | Harrisburg, PA | Foster Care Case Management Services | $2,379,372 |
| Behavioral Staffing | Oakbrook, IL | Staffing Services | $881,592 |
| Outsource Partners International Inc | New York, NY | Outsourced Accounting Services | $276,939 |
| RIMYA LLC | Chicago, IL | Therapy/Counseling Services | $270,645 |
| Rincon Family Services | Chicago, IL | Therapy/Counseling Services | $270,000 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Youth Advocate Programs Inc | Chicago, IL | Foster Care Case Management Services | $1,303,521 |
| Behavioral Staffing | Oakbrook, IL | Staffing Services | $765,281 |
| Heartland Business Systems | Downers Grove, IL | IT Support & Hosting | $268,542 |
| Outsourcing Partners International Inc | New York, NY | Outsourced Accounting Services | $235,831 |
| Rincon Family Services | Chicago, IL | Behavioral Health Services | $216,000 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Youth Advocate Programs Inc | Harrisburg, PA | Youth Mentoring | $472,391 |
| Behavioral Staffing | Oak Brook, IL | Staffing Services | $398,575 |
| Outsourcing Partners International Inc | New York, NY | Outsourced Finance Department | $256,142 |
| Rincon Family Services | Chicago, IL | Substance Abuse Counseling | $216,000 |
| Heartland Business Systems | Downers Grove, IL | IT Support & Hosting | $215,996 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Youth Advocate Programs Inc | Youth Mentoring | $979,133 | |
| Outsourcing Partners International Inc | Outsourced Finance Department | $426,481 | |
| El Rincon Community Clinic | Substance Abuse Counseling | $270,000 | |
| Heartland Consultants Inc | IT Support & Hosting | $190,840 | |
| Catholic Charities of the Diocese of Jol | Counseling Services | $124,839 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Youth Advocate Programs Inc | Harrisburg, PA | Youth Mentoring | $595,241 |
| Outsourcing Partners International Inc | New York, NY | Outsourced Finance Department | $381,991 |
| El Rincon Community Clinic | Chicago, IL | Substance Abuse Counseling | $220,450 |
| Catholic Charities of the Diocese of Jol | Joliet, IL | Counseling Services | $157,363 |
| Heartland Consultants Inc | Downers Grove, IL | IT Support & Hosting | $138,976 |
2011 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Angel Adoption | Cary, IL | Adoption Marketing Services | $2,148,577 |
| Youth Advocate Programs Inc | Harrisburg, PA | Youth Mentoring | $607,551 |
| Outsourcing Partners International Inc | New York, NY | Outsourced Finance Department | $397,177 |
| Heartland Consultants Inc | Downers Grove, IL | IT Support & Hosting | $309,403 |
| CTS Holdings Inc | Chicago, IL | Temp Staffing | $195,282 |
2010 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGEL ADOPTION | CARY, IL | ADOPTION MARKETING SERVICES | $1,132,623 |
| YOUTH ADVOCATE PROGRAMS INC | HARRISBURG, PA | YOUTH MENTORING | $555,338 |
| CTS HOLDINGS | CHICAGO, IL | TEMP STAFFING | $194,951 |
| HAYMARKET CENTER | CHICAGO, IL | SUBSTANCE COUNSELING | $108,000 |
2009 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGEL ADOPTION | CARY, IL | ADOPTION MARKETING SERVICES | $536,693 |
| YOUTH ADVOCATE PROGRAMS INC | HARRISBURG, PA | YOUTH MENTORING | $279,781 |
| HAYMARKET CENTER | CHICAGO, IL | SUBSTANCE COUNSELING | $164,867 |
| SYSCO FOOD SERVICES | DES PLAINES, IL | FOOD DISTRIBUTION | $136,320 |
| Select Staffing | Carol Stream, IL | Employment Staffing | $125,185 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $113K
Listed grants add up to $113,000; the return's “grants paid” expense line says $11,004,789. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $45,435,291 | $46,038,550 | $26,335,281 | $11,113,220 | $1,607,996 | $42,790,379 | $1,135,296 | 432 | 493 |
| 2023 · Form 990 | ||||||||
| $44,298,356 | $45,168,163 | $27,191,669 | $11,355,669 | $1,362,921 | $42,344,757 | $1,009,002 | 616 | 195 |
| 2022 · Form 990 | ||||||||
| $42,310,859 | $39,981,222 | $24,768,206 | $11,336,830 | $5,739,179 | $35,304,773 | $776,528 | 594 | 192 |
| 2022 · Form 990 | ||||||||
| $42,395,309 | $39,981,222 | $24,852,656 | $11,421,280 | $5,739,179 | $35,389,223 | $776,509 | 594 | 192 |
| 2021 · Form 990 | ||||||||
| $37,405,564 | $35,511,775 | $18,349,574 | $9,341,202 | $5,309,498 | $31,678,167 | $519,565 | 532 | 40 |
| 2020 · Form 990 | ||||||||
| $37,749,748 | $33,574,622 | $17,176,506 | $7,104,889 | $7,514,900 | $29,710,877 | $561,507 | 501 | 40 |
| 2019 · Form 990 | ||||||||
| $32,563,178 | $28,404,400 | $22,112,291 | -$200,766 | $4,406,562 | $25,585,607 | $494,883 | 524 | 50 |
| 2018 · Form 990 | ||||||||
| $27,755,513 | $28,042,007 | $18,683,929 | $4,238,396 | $3,408,432 | $23,675,176 | $502,938 | 490 | 75 |
| 2017 · Form 990 | ||||||||
| $30,076,234 | $26,983,859 | $19,155,174 | $5,461,957 | $3,401,348 | $23,188,038 | $525,913 | 566 | 167 |
| 2016 · Form 990 | ||||||||
| $35,205,760 | $36,562,572 | $21,021,280 | $1,569,670 | $4,005,451 | $30,661,447 | $725,132 | 604 | 595 |
| 2015 · Form 990 | ||||||||
| $35,193,456 | $36,363,171 | $19,303,029 | $1,177,889 | $5,638,718 | $28,736,997 | $810,237 | 627 | 837 |
| 2014 · Form 990 | ||||||||
| $34,357,718 | $34,506,371 | $18,978,720 | $4,226,084 | $4,533,886 | $28,979,993 | $923,727 | 628 | 823 |
| 2013 · Form 990 | ||||||||
| $32,211,744 | $32,907,370 | $17,688,815 | $4,408,878 | $5,135,194 | $26,413,882 | $890,158 | 629 | 846 |
| 2012 · Form 990 | ||||||||
| $31,921,220 | $32,623,539 | $18,033,065 | $6,012,863 | $28,252,360 | $3,339,980 | $859,419 | 653 | 942 |
| 2011 · Form 990 | ||||||||
| $31,876,374 | $32,070,570 | $16,805,197 | $4,536,463 | $26,304,229 | $5,465,070 | $796,039 | 632 | 1,014 |
| 2010 · Form 990 | ||||||||
| $29,459,612 | $30,221,518 | $16,279,216 | $6,906,408 | $23,481,510 | $5,777,049 | $546,115 | 483 | 600 |
| 2009 · Form 990 | ||||||||
| $28,337,125 | $28,280,094 | $15,755,590 | $5,530,182 | $23,856,051 | $4,333,261 | $706,527 | 608 | 900 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- 360 YOUTH SERVICES Naperville, IL · 16 people in common (Anthony Stephens, Beverly Jones, Brenna Woodley) · related organization (Schedule R)
- LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION Oakbrook Ter, IL · 9 people in common (Anthony Stephens, Beverly Jones, Brenna Woodley) · related organization (Schedule R)
- VOICE OF CARE AN ILLINOIS NOT FOR PROFIT CORPORATION Villa Park, IL · 1 person in common (Melvin Faulkner)
- Lifelink International Adoption River Forest, IL · 1 person in common (Michael Bertrand)
- ARTHUR D & ARMILDA A DAY MEMORIAL TRUST Champaign, IL · related organization (Schedule R)
Funders of this organization
34 grantors reported grants to this organization, $12,952,893 in all, tax years 2009 to 2025; the 25 largest shown (all 34). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2009-2016, 2018 | 18 | $7,110,852 | 2018 | $82,695 | show |
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2009-2024 | 16 | $1,442,935 | 2024 | $51,070 | show |
| ARTHUR D & ARMILDA A DAY MEMORIAL TRUST | Public charity | Exact | 2010-2024 | 15 | $1,180,051 | 2024 | $143,710 | show |
| NORTHERN ILLINOIS FOOD BANK | Public charity | Exact | 2013-2016 | 4 | $396,064 | 2016 | $96,370 | show |
| UNITED WAY OF CENTRAL ILLINOIS INC | Public charity | Exact | 2010-2016, 2018-2025 | 25 | $395,645 | 2025 | $15,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2010-2019, 2021-2024 | 16 | $362,325 | 2024 | $7,415 | show |
| CO TUA R & J KOTT MEMORIAL CHAR | Private foundation | Fuzzy filed as “LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS” | 2016-2017, 2020-2023 | 6 | $285,000 | 2023 | $45,000 | show |
| THE CHRISTOPHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS” | 2014, 2016-2017, 2020 | 9 | $254,000 | 2020 | $35,000 | show |
| WAYS TO WORK INC | Public charity | Exact | 2011-2014 | 4 | $228,600 | 2014 | $1,250 | show |
| EDWARD-ELMHURST HEALTHCARE | Public charity | Exact | 2024 | 1 | $225,000 | 2024 | $225,000 | show |
| UNITED WAY OF DECATUR AND MID ILLINOIS | Public charity | Exact | 2012-2019, 2022-2023 | 10 | $204,846 | 2023 | $30,169 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $202,137 | 2024 | $44,225 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $148,810 | 2024 | $17,050 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015, 2022-2024 | 8 | $136,549 | 2024 | $10,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2012-2016 | 5 | $69,229 | 2016 | $26,448 | show |
| UNITED WAY OF BOONE COUNTY ILLINOIS | Public charity | Exact | 2012-2015 | 4 | $55,723 | 2015 | $9,893 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS” | 2022 | 2 | $51,000 | 2022 | $51,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $42,445 | 2024 | $10,287 | show |
| OAK PARK-RIVER FOREST COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020 | 4 | $30,885 | 2020 | $8,000 | show |
| South-Southwest Surburban United Way | Public charity | Exact | 2013-2014 | 2 | $30,000 | 2014 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $24,089 | 2025 | $9,248 | show |
| HINSDALE JUNIOR WOMAN'S CLUB CHARITABLE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $22,250 | 2020 | $22,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $15,663 | 2021 | $9,743 | show |
| WITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Lutheran Child and Family Services of Illinois” | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LUTHERAN FAMILY SERVICES OF NE INC | NE | P40 | $35,556,699 | $35,257,061 | PRESIDENT & CEO | $357,498 | Similar name, revenue within 2x, similar mission |
| LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN | MI | P20 | $32,735,718 | $29,850,462 | PRESIDENT & CEO | $296,255 | Similar name, revenue within 2x |
| CHILD AND FAMILY SERVICE | HI | Z99 | $40,981,696 | $39,881,829 | CHIEF STRATEGY OFFICER | $291,000 | Similar name, revenue within 2x |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS | IL | Not reported | $128,422,164 | $123,880,600 | CEO | $428,199 | Similar name, revenue within 5x, same state |
| LUTHERAN CHILD & FAMILY SERVICES OF INDIANA | IN | P40 | $13,126,538 | $11,585,468 | EXECUTIVE DIRECTOR | $187,578 | Similar name, revenue within 5x |
| ACH CHILD AND FAMILY SERVICES | TX | Not reported | $161,228,576 | $166,442,177 | CEO | $525,983 | Similar name, revenue within 5x |
| LUTHERAN FAMILY AND CHILDRENS SERVICES OF MISSOURI | MO | Not reported | $17,908,870 | $18,441,499 | PRESIDENT & CEO | $224,231 | Similar name, revenue within 5x |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INC | IN | P11 | $6,134,112 | $4,127,795 | CEO & SECRETARY | $187,538 | Similar name, revenue within 10x |
| LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION | IL | P11 | $599,408 | $205,428 | LCFS PRESIDENT & CEO | $256,022 | Similar name, revenue differs more than 10x, same state |
| GATEWAY FAMILY SERVICES OF ILLINOIS | IL | F60 | $1,182,176 | $1,180,703 | NURSE PRACTITIONER | $156,747 | Similar name, revenue differs more than 10x, same state |
| LUTHERAN FAMILY AND CHILDRENS SERVICES FOUNDATION INC | MO | T20 | $4,403,377 | $978,780 | CHAIRMAN | $0 | Similar name, revenue differs more than 10x, similar mission |
| CHILD AND FAMILY SERVICES OF MICHIGAN | MI | Not reported | $108,882 | $148,012 | ADMINISTRATIVE DIRECTOR | $66,288 | Similar name, revenue differs more than 10x |
| LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC | WI | P40 | $2,400,777 | $2,399,949 | CEO | $128,825 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 13 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $46,038,550 spent · pay $26,732,291 · grants $11,004,789 · events $291,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,137,883 | $18,648,736 | $2,130,734 | $358,413 | 45.9% | |
| Grants to US individuals | $10,891,789 | $10,891,789 | - | - | 23.7% | |
| Other employee benefits | $2,566,352 | $2,051,914 | $469,156 | $45,282 | 5.6% | |
| Occupancy | $1,837,725 | $1,680,630 | $138,382 | $18,713 | 4.0% | |
| Travel | $1,641,370 | $1,343,212 | $285,017 | $13,141 | 3.6% | |
| Payroll taxes | $1,606,184 | $1,354,913 | $218,748 | $32,523 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,135,296 | $92,638 | $950,017 | $92,641 | 2.5% | |
| Fees: other services | $1,029,888 | $748,135 | $258,783 | $22,970 | 2.2% | |
| Office expenses | $937,410 | $516,003 | $362,785 | $58,622 | 2.0% | |
| Information technology | $543,956 | $107,385 | $429,137 | $7,434 | 1.2% | |
| Insurance | $509,578 | $483,713 | $24,233 | $1,632 | 1.1% | |
| Other (as described) | TELEPHONE | $496,871 | $334,601 | $159,066 | $3,204 | 1.1% |
| Pension plan contributions | $286,576 | $237,487 | $44,721 | $4,368 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $235,822 | $176,247 | $57,390 | $2,185 | 0.5% |
| Depreciation and depletion | $221,675 | $208,917 | $12,758 | - | 0.5% | |
| Fees: legal | $171,441 | - | $171,441 | - | 0.4% | |
| Fees: accounting | $129,626 | - | $129,626 | - | 0.3% | |
| All other expenses | $128,125 | $63,069 | - | $65,056 | 0.3% | |
| Conferences, conventions and meetings | $126,808 | $27,082 | $95,064 | $4,662 | 0.3% | |
| Grants to US organizations and governments | $113,000 | $113,000 | - | - | 0.2% | |
| Advertising and promotion | $110,271 | $51,522 | $55,356 | $3,393 | 0.2% | |
| Other (as described) | BAD DEBT | $82,969 | $82,969 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $47,492 | $8,829 | $36,969 | $1,694 | 0.1% |
| Interest | $47,438 | - | $47,438 | - | 0.1% | |
| Fees: investment management | $3,005 | - | $3,005 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,690 | $164,657 | reported apart | |||
| Total | $46,038,550 | 100% |
2023 · Form 990 · $45,168,163 spent · pay $24,571,063 · grants $11,733,306 · events $313,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,109,621 | $17,059,013 | $2,604,696 | $445,912 | 44.5% | |
| Grants to US individuals | $11,733,306 | $11,733,306 | - | - | 26.0% | |
| Travel | $1,827,667 | $1,347,824 | $457,724 | $22,119 | 4.0% | |
| Occupancy | $1,802,157 | $1,422,360 | $359,075 | $20,722 | 4.0% | |
| Other employee benefits | $1,681,700 | $1,624,511 | - | $57,189 | 3.7% | |
| Payroll taxes | $1,527,667 | $1,240,337 | $249,782 | $37,548 | 3.4% | |
| Office expenses | $1,079,542 | $799,818 | $231,651 | $48,073 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,009,002 | $73,866 | $861,270 | $73,866 | 2.2% | |
| Fees: other services | $891,766 | $605,683 | $165,744 | $120,339 | 2.0% | |
| Other (as described) | BAD DEBT | $805,664 | $805,664 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $428,247 | $207,241 | $220,846 | $160 | 0.9% |
| Insurance | $383,846 | $360,705 | $22,854 | $287 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $322,811 | $186,437 | $136,270 | $104 | 0.7% |
| Pension plan contributions | $243,073 | $224,654 | $11,969 | $6,450 | 0.5% | |
| Depreciation and depletion | $227,604 | $216,371 | $11,233 | - | 0.5% | |
| Fees: accounting | $222,837 | - | $222,837 | - | 0.5% | |
| Fees: legal | $187,481 | - | $187,481 | - | 0.4% | |
| Interest | $181,803 | $120 | $181,683 | - | 0.4% | |
| Conferences, conventions and meetings | $137,779 | $34,330 | $90,748 | $12,701 | 0.3% | |
| Information technology | $128,654 | $42,327 | $86,324 | $3 | 0.3% | |
| Advertising and promotion | $94,555 | $51,065 | $37,554 | $5,936 | 0.2% | |
| All other expenses | $77,938 | $20,908 | $56,622 | $408 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $60,249 | $8,147 | $47,573 | $4,529 | 0.1% |
| Fees: investment management | $3,194 | - | $3,194 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,543 | $175,975 | reported apart | |||
| Total | $45,168,163 | 100% |
2022 · Form 990 · $39,981,222 spent · pay $21,461,791 · grants $10,614,747 · events $263,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,272,082 | $14,172,302 | $2,774,138 | $325,642 | 43.2% | |
| Grants to US individuals | $10,614,747 | $10,614,747 | - | - | 26.5% | |
| Other employee benefits | $2,111,441 | $1,841,607 | $227,107 | $42,727 | 5.3% | |
| Fees: other services | $1,757,366 | $680,103 | $1,006,931 | $70,332 | 4.4% | |
| Travel | $1,592,022 | $1,407,130 | $177,357 | $7,535 | 4.0% | |
| Occupancy | $1,455,371 | $1,643,846 | -$222,623 | $34,148 | 3.6% | |
| Office expenses | $1,365,552 | $722,942 | $490,661 | $151,949 | 3.4% | |
| Payroll taxes | $1,301,740 | $1,135,382 | $140,016 | $26,342 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $776,528 | $639,126 | $122,864 | $14,538 | 1.9% | |
| Insurance | $337,017 | $287,207 | $46,453 | $3,357 | 0.8% | |
| Depreciation and depletion | $244,935 | $208,041 | $36,894 | - | 0.6% | |
| Other (as described) | Maintenance & Repairs | $234,062 | $89,687 | $143,878 | $497 | 0.6% |
| All other expenses | $198,071 | $2,924 | $203,585 | -$8,438 | 0.5% | |
| Interest | $158,225 | $6,407 | $151,818 | - | 0.4% | |
| Other (as described) | Bad Debt Expense | $140,274 | - | $140,274 | - | 0.4% |
| Conferences, conventions and meetings | $128,158 | $30,006 | $84,182 | $13,970 | 0.3% | |
| Fees: legal | $117,512 | - | $117,512 | - | 0.3% | |
| Other (as described) | Outside Printing | $86,113 | $28,755 | $54,694 | $2,664 | 0.2% |
| Other (as described) | Membership Dues | $51,957 | $5,825 | $43,325 | $2,807 | 0.1% |
| Fees: lobbying | $35,752 | - | $35,752 | - | 0.1% | |
| Fees: investment management | $2,297 | - | $2,297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135,964 | $135,504 | reported apart | |||
| Total | $39,981,222 | 100% |
2021 · Form 990 · $35,511,775 spent · pay $18,837,412 · grants $9,433,815 · events $118,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,911,918 | $12,522,855 | $2,091,990 | $297,073 | 42.0% | |
| Grants to US individuals | $9,433,815 | $9,433,815 | - | - | 26.6% | |
| Other employee benefits | $1,842,694 | $1,441,188 | $365,382 | $36,124 | 5.2% | |
| Fees: other services | $1,822,962 | $866,782 | $956,180 | - | 5.1% | |
| Payroll taxes | $1,563,235 | $1,222,620 | $309,969 | $30,646 | 4.4% | |
| Travel | $1,500,544 | $1,473,734 | $24,195 | $2,615 | 4.2% | |
| Occupancy | $1,332,419 | $1,352,281 | -$47,172 | $27,310 | 3.8% | |
| Office expenses | $1,171,025 | $952,533 | $168,337 | $50,155 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $519,565 | $434,967 | $74,255 | $10,343 | 1.5% | |
| Insurance | $308,423 | $239,674 | $62,579 | $6,170 | 0.9% | |
| Other (as described) | Maintenance & Repairs | $255,967 | $111,678 | $141,668 | $2,621 | 0.7% |
| Depreciation and depletion | $207,836 | $174,437 | $33,399 | - | 0.6% | |
| All other expenses | $174,018 | $149,570 | $24,448 | - | 0.5% | |
| Fees: legal | $125,986 | - | $125,986 | - | 0.4% | |
| Conferences, conventions and meetings | $86,291 | $24,194 | $50,687 | $11,410 | 0.2% | |
| Interest | $79,745 | $3,741 | $76,004 | - | 0.2% | |
| Other (as described) | Outside Printing | $70,180 | $26,591 | $35,800 | $7,789 | 0.2% |
| Other (as described) | Membership Dues | $51,809 | $12,671 | $37,918 | $1,220 | 0.1% |
| Fees: professional fundraisers | $49,500 | - | - | $49,500 | 0.1% | |
| Fees: investment management | $2,793 | - | $2,793 | - | 0.0% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,650 | $31,743 | reported apart | |||
| Total | $35,511,775 | 100% |
2020 · Form 990 · $33,574,622 spent · pay $18,060,779 · grants $9,125,247 · events $77,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,134,996 | $11,522,907 | $2,298,016 | $314,073 | 42.1% | |
| Grants to US individuals | $9,125,247 | $9,125,247 | - | - | 27.2% | |
| Other employee benefits | $2,340,618 | $2,088,765 | $203,192 | $48,661 | 7.0% | |
| Fees: other services | $1,279,174 | $692,145 | $570,432 | $16,597 | 3.8% | |
| Travel | $1,241,088 | $1,218,758 | $22,422 | -$92 | 3.7% | |
| Occupancy | $1,193,475 | $726,158 | $421,768 | $45,549 | 3.6% | |
| Payroll taxes | $1,156,426 | $1,024,153 | $99,628 | $32,645 | 3.4% | |
| Office expenses | $947,290 | $690,453 | $227,416 | $29,421 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $561,507 | $458,570 | $88,238 | $14,699 | 1.7% | |
| All other expenses | $324,675 | $280,006 | $44,669 | - | 1.0% | |
| Insurance | $262,894 | $184,205 | $77,404 | $1,285 | 0.8% | |
| Depreciation and depletion | $212,356 | $31,770 | $180,586 | - | 0.6% | |
| Fees: accounting | $180,524 | - | $180,524 | - | 0.5% | |
| Other (as described) | Maintenance & Repairs | $177,386 | $163,077 | $13,876 | $433 | 0.5% |
| Interest | $148,051 | $85,696 | $60,745 | $1,610 | 0.4% | |
| Other (as described) | Bad Debt Expense | $85,666 | $85,666 | - | - | 0.3% |
| Fees: professional fundraisers | $74,400 | - | - | $74,400 | 0.2% | |
| Fees: legal | $69,044 | - | $69,044 | - | 0.2% | |
| Other (as described) | Membership Dues | $67,109 | $17,146 | $48,763 | $1,200 | 0.2% |
| Conferences, conventions and meetings | $44,369 | $5,547 | $26,773 | $12,049 | 0.1% | |
| Fees: investment management | $39,568 | - | $39,568 | - | 0.1% | |
| Other (as described) | Outside Printing | $37,931 | $7,849 | $25,498 | $4,584 | 0.1% |
| Fees: lobbying | $3,596 | - | $3,596 | - | 0.0% | |
| Pension plan contributions | -$132,768 | -$117,582 | -$11,438 | -$3,748 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,659 | reported apart | |||
| Total | $33,574,622 | 100% |
2019 · Form 990 · $28,404,400 spent · pay $15,775,396 · grants $5,456,949 · events $232,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,492,124 | $10,582,616 | $1,544,544 | $364,964 | 44.0% | |
| Grants to US individuals | $5,456,949 | $5,456,949 | - | - | 19.2% | |
| Other employee benefits | $1,829,623 | $1,639,135 | $134,001 | $56,487 | 6.4% | |
| Fees: other services | $1,515,700 | $805,071 | $661,576 | $49,053 | 5.3% | |
| Travel | $1,508,115 | $1,465,682 | $39,874 | $2,559 | 5.3% | |
| Occupancy | $1,297,359 | $877,571 | $359,262 | $60,526 | 4.6% | |
| Office expenses | $1,009,543 | $868,850 | $40,273 | $100,420 | 3.6% | |
| Payroll taxes | $979,894 | $876,237 | $73,461 | $30,196 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $494,883 | $418,980 | $61,454 | $14,449 | 1.7% | |
| Interest | $298,518 | $28,405 | $270,113 | - | 1.1% | |
| Other (as described) | Maintenance & Repairs | $244,322 | $232,043 | $12,279 | - | 0.9% |
| Insurance | $220,227 | $214,642 | $4,928 | $657 | 0.8% | |
| Fees: legal | $180,322 | - | $180,322 | - | 0.6% | |
| Conferences, conventions and meetings | $176,790 | $26,584 | $103,573 | $46,633 | 0.6% | |
| Depreciation and depletion | $166,118 | $156,961 | $9,157 | - | 0.6% | |
| Fees: accounting | $144,713 | - | $144,713 | - | 0.5% | |
| All other expenses | $134,008 | - | $134,008 | - | 0.5% | |
| Other (as described) | Outside Printing | $121,221 | $53,823 | $56,038 | $11,360 | 0.4% |
| Other (as described) | Bad Debt Expense | $99,994 | $99,994 | - | - | 0.4% |
| Other (as described) | Membership Dues | $34,403 | $4,409 | $29,964 | $30 | 0.1% |
| Fees: investment management | $20,702 | - | $20,702 | - | 0.1% | |
| Pension plan contributions | -$21,128 | -$18,875 | -$1,603 | -$650 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $8,800 | $55,400 | reported apart | |||
| Total | $28,404,400 | 100% |
2018 · Form 990 · $28,042,007 spent · pay $14,515,388 · grants $5,180,949 · events $181,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,356,341 | $9,746,322 | $1,287,998 | $322,021 | 40.5% | |
| Grants to US individuals | $5,180,949 | $5,180,949 | - | - | 18.5% | |
| Occupancy | $2,115,524 | $1,551,343 | $520,292 | $43,889 | 7.5% | |
| Other employee benefits | $1,908,850 | $1,750,531 | $100,890 | $57,429 | 6.8% | |
| Travel | $1,620,708 | $1,567,673 | $49,108 | $3,927 | 5.8% | |
| Fees: other services | $1,162,791 | $708,932 | $424,696 | $29,163 | 4.1% | |
| Other (as described) | Bad Debt Expense | $1,036,069 | $1,036,069 | - | - | 3.7% |
| Payroll taxes | $869,084 | $797,002 | $45,935 | $26,147 | 3.1% | |
| Office expenses | $726,634 | $523,001 | $88,240 | $115,393 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $502,938 | $435,586 | $52,975 | $14,377 | 1.8% | |
| Insurance | $343,466 | $300,504 | $36,698 | $6,264 | 1.2% | |
| Fees: accounting | $297,063 | - | $297,063 | - | 1.1% | |
| Interest | $286,617 | $30,167 | $256,450 | - | 1.0% | |
| Fees: legal | $282,578 | - | $282,578 | - | 1.0% | |
| Depreciation and depletion | $144,725 | $134,597 | $10,128 | - | 0.5% | |
| Conferences, conventions and meetings | $123,615 | $27,531 | $93,241 | $2,843 | 0.4% | |
| Other (as described) | Outside Printing | $70,918 | $28,991 | $29,055 | $12,872 | 0.3% |
| Other (as described) | Maintenance & Repairs | $65,543 | $54,674 | $10,869 | - | 0.2% |
| Other (as described) | Membership Dues | $52,672 | $7,982 | $44,320 | $370 | 0.2% |
| Fees: investment management | $16,747 | - | $16,747 | - | 0.1% | |
| Pension plan contributions | -$121,825 | -$111,721 | -$6,439 | -$3,665 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $7,820 | $57,691 | reported apart | |||
| Total | $28,042,007 | 100% |
2017 · Form 990 · $26,983,859 spent · pay $14,672,326 · grants $5,342,730 · events $183,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,190,323 | $9,639,795 | $1,318,903 | $231,625 | 41.5% | |
| Grants to US individuals | $5,342,730 | $5,342,730 | - | - | 19.8% | |
| Other employee benefits | $2,084,600 | $1,934,886 | $103,575 | $46,139 | 7.7% | |
| Occupancy | $1,653,484 | $1,315,263 | $311,151 | $27,070 | 6.1% | |
| Travel | $1,523,328 | $1,469,471 | $49,753 | $4,104 | 5.6% | |
| Fees: other services | $901,738 | $609,807 | $275,591 | $16,340 | 3.3% | |
| Payroll taxes | $862,728 | $800,768 | $42,865 | $19,095 | 3.2% | |
| Fees: accounting | $727,650 | - | $727,650 | - | 2.7% | |
| Office expenses | $627,433 | $482,230 | $74,722 | $70,481 | 2.3% | |
| Insurance | $548,453 | $476,717 | $58,332 | $13,404 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $525,913 | $456,305 | $58,652 | $10,956 | 1.9% | |
| Interest | $305,018 | $30,964 | $274,054 | - | 1.1% | |
| Depreciation and depletion | $163,664 | $146,703 | $16,920 | $41 | 0.6% | |
| Conferences, conventions and meetings | $127,346 | $26,116 | $76,587 | $24,643 | 0.5% | |
| Fees: legal | $122,143 | - | $122,143 | - | 0.5% | |
| Other (as described) | Outside Printing | $109,015 | $54,928 | $44,559 | $9,528 | 0.4% |
| Other (as described) | Maintenance & Repairs | $64,893 | $51,679 | $13,214 | - | 0.2% |
| All other expenses | $40,635 | $29,408 | $11,227 | - | 0.2% | |
| Other (as described) | Membership Dues | $36,166 | $4,854 | $31,312 | - | 0.1% |
| Fees: investment management | $17,837 | - | $17,837 | - | 0.1% | |
| Pension plan contributions | $8,762 | $8,133 | $435 | $194 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,920 | $56,230 | reported apart | |||
| Total | $26,983,859 | 100% |
2016 · Form 990 · $36,562,572 spent · pay $19,616,852 · grants $5,755,761 · events $175,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,096,474 | $13,110,887 | $1,703,930 | $281,657 | 41.3% | |
| Grants to US individuals | $5,755,761 | $5,755,761 | - | - | 15.7% | |
| Fees: other services | $3,994,333 | $3,072,599 | $903,407 | $18,327 | 10.9% | |
| Other employee benefits | $2,576,955 | $2,220,805 | $305,011 | $51,139 | 7.0% | |
| Occupancy | $1,738,119 | $1,472,699 | $242,968 | $22,452 | 4.8% | |
| Travel | $1,613,193 | $1,529,836 | $78,189 | $5,168 | 4.4% | |
| Office expenses | $1,560,555 | $1,392,680 | $97,631 | $70,244 | 4.3% | |
| Payroll taxes | $1,079,668 | $930,451 | $127,791 | $21,426 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $725,132 | $629,365 | $82,168 | $13,599 | 2.0% | |
| Insurance | $559,216 | $479,019 | $70,057 | $10,140 | 1.5% | |
| Fees: accounting | $530,865 | $408,362 | $120,067 | $2,436 | 1.5% | |
| Depreciation and depletion | $273,595 | $251,690 | $21,535 | $370 | 0.7% | |
| Interest | $265,170 | $14,837 | $250,333 | - | 0.7% | |
| Pension plan contributions | $138,623 | $119,464 | $16,408 | $2,751 | 0.4% | |
| Fees: legal | $137,606 | $105,852 | $31,123 | $631 | 0.4% | |
| Conferences, conventions and meetings | $130,346 | $54,377 | $73,195 | $2,774 | 0.4% | |
| Other (as described) | Maintenance & Repairs | $95,657 | $82,054 | $11,825 | $1,778 | 0.3% |
| Other (as described) | Outside Printing | $77,636 | $35,105 | $40,019 | $2,512 | 0.2% |
| All other expenses | $74,317 | $1,450 | $72,867 | - | 0.2% | |
| Other (as described) | Membership Dues | $71,355 | $8,265 | $63,090 | - | 0.2% |
| Fees: investment management | $67,996 | $52,305 | $15,379 | $312 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,026 | $44,758 | reported apart | |||
| Total | $36,562,572 | 100% |
2015 · Form 990 · $36,363,171 spent · pay $19,744,296 · grants $5,995,337 · events $131,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,305,215 | $13,081,694 | $1,925,496 | $298,025 | 42.1% | |
| Grants to US individuals | $5,995,337 | $5,995,337 | - | - | 16.5% | |
| Fees: other services | $3,570,769 | $2,721,592 | $830,110 | $19,067 | 9.8% | |
| Other employee benefits | $2,532,740 | $2,192,715 | $287,797 | $52,228 | 7.0% | |
| Occupancy | $1,732,477 | $1,510,848 | $199,637 | $21,992 | 4.8% | |
| Office expenses | $1,671,964 | $1,515,662 | $90,126 | $66,176 | 4.6% | |
| Travel | $1,623,725 | $1,544,117 | $76,331 | $3,277 | 4.5% | |
| Payroll taxes | $1,086,696 | $940,805 | $123,482 | $22,409 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $810,237 | $692,527 | $101,933 | $15,777 | 2.2% | |
| Insurance | $664,512 | $572,837 | $81,851 | $9,824 | 1.8% | |
| Depreciation and depletion | $293,986 | $267,712 | $25,839 | $435 | 0.8% | |
| Fees: accounting | $245,834 | $187,371 | $57,150 | $1,313 | 0.7% | |
| Interest | $182,444 | $76,385 | $105,726 | $333 | 0.5% | |
| Fees: legal | $136,669 | $104,167 | $31,772 | $730 | 0.4% | |
| Other (as described) | Outside Printing | $115,449 | $50,957 | $30,283 | $34,209 | 0.3% |
| Other (as described) | Maintenance & Repairs | $104,335 | $88,622 | $13,638 | $2,075 | 0.3% |
| Conferences, conventions and meetings | $90,939 | $45,394 | $39,820 | $5,725 | 0.3% | |
| Other (as described) | Membership Dues | $81,985 | $19,600 | $60,885 | $1,500 | 0.2% |
| Fees: investment management | $56,770 | $43,269 | $13,198 | $303 | 0.2% | |
| All other expenses | $51,680 | - | $51,680 | - | 0.1% | |
| Pension plan contributions | $9,408 | $8,145 | $1,069 | $194 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,609 | $40,164 | reported apart | |||
| Total | $36,363,171 | 100% |
2014 · Form 990 · $34,506,371 spent · pay $19,058,116 · grants $5,759,571 · events $206,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,620,544 | $12,831,228 | $1,541,193 | $248,123 | 42.4% | |
| Grants to US individuals | $5,759,571 | $5,759,571 | - | - | 16.7% | |
| Fees: other services | $2,773,680 | $1,873,398 | $805,011 | $95,271 | 8.0% | |
| Other employee benefits | $2,413,073 | $2,138,012 | $233,850 | $41,211 | 7.0% | |
| Occupancy | $1,740,170 | $1,528,214 | $184,718 | $27,238 | 5.0% | |
| Travel | $1,569,553 | $1,504,638 | $61,236 | $3,679 | 4.5% | |
| Office expenses | $1,468,078 | $1,320,603 | $110,178 | $37,297 | 4.3% | |
| Payroll taxes | $1,078,074 | $955,186 | $104,476 | $18,412 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $923,727 | $810,678 | $97,373 | $15,676 | 2.7% | |
| Insurance | $802,382 | $668,728 | $122,057 | $11,597 | 2.3% | |
| Fees: legal | $347,764 | $241,069 | $102,335 | $4,360 | 1.0% | |
| Depreciation and depletion | $301,403 | $295,506 | $5,135 | $762 | 0.9% | |
| Fees: accounting | $257,698 | $178,635 | $75,832 | $3,231 | 0.7% | |
| Conferences, conventions and meetings | $152,258 | $45,279 | $35,621 | $71,358 | 0.4% | |
| Interest | $106,211 | $27,454 | $78,757 | - | 0.3% | |
| Other (as described) | Maintenance & Repairs | $89,211 | $80,339 | $7,242 | $1,630 | 0.3% |
| Other (as described) | Membership Dues | $53,962 | $9,793 | $42,669 | $1,500 | 0.2% |
| Fees: investment management | $26,314 | $18,241 | $7,743 | $330 | 0.1% | |
| Pension plan contributions | $22,698 | $20,110 | $2,200 | $388 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,664 | $54,037 | reported apart | |||
| Total | $34,506,371 | 100% |
2013 · Form 990 · $32,907,370 spent · pay $18,751,135 · grants $5,187,911 · events $237,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,418,820 | $13,289,810 | $1,905,580 | $223,430 | 46.9% | |
| Grants to US individuals | $5,187,911 | $5,187,911 | - | - | 15.8% | |
| Fees: other services | $2,421,690 | $1,881,580 | $521,589 | $18,521 | 7.4% | |
| Other employee benefits | $2,044,024 | $1,882,381 | $134,136 | $27,507 | 6.2% | |
| Office expenses | $1,853,811 | $1,435,980 | $319,902 | $97,929 | 5.6% | |
| Travel | $1,441,607 | $1,371,402 | $66,049 | $4,156 | 4.4% | |
| Payroll taxes | $1,057,296 | $973,685 | $69,383 | $14,228 | 3.2% | |
| Occupancy | $1,000,561 | $870,488 | $120,067 | $10,006 | 3.0% | |
| Insurance | $965,880 | $828,977 | $125,032 | $11,871 | 2.9% | |
| Depreciation and depletion | $399,776 | $316,956 | $79,786 | $3,034 | 1.2% | |
| Interest | $327,048 | $259,494 | $67,554 | - | 1.0% | |
| Pension plan contributions | $230,995 | $212,727 | $15,159 | $3,109 | 0.7% | |
| Other (as described) | Maintenance & Repairs | $181,089 | $65,419 | $112,764 | $2,906 | 0.6% |
| Conferences, conventions and meetings | $152,502 | $61,020 | $61,101 | $30,381 | 0.5% | |
| Fees: accounting | $93,000 | - | $93,000 | - | 0.3% | |
| Other (as described) | Membership Dues | $62,829 | $13,910 | $45,569 | $3,350 | 0.2% |
| Fees: legal | $45,504 | - | $45,504 | - | 0.1% | |
| Fees: investment management | $23,027 | - | $23,027 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,282 | $85,412 | reported apart | |||
| Total | $32,907,370 | 100% |
2012 · Form 990 · $32,623,539 spent · pay $18,688,812 · grants $4,846,216 · events $264,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,072,046 | $12,479,946 | $1,356,077 | $236,023 | 43.1% | |
| Grants to US individuals | $4,846,216 | $4,846,216 | - | - | 14.9% | |
| Fees: other services | $2,817,024 | $2,067,349 | $733,296 | $16,379 | 8.6% | |
| Other employee benefits | $2,276,377 | $2,040,688 | $195,970 | $39,719 | 7.0% | |
| Occupancy | $1,885,450 | $1,634,877 | $219,262 | $31,311 | 5.8% | |
| Office expenses | $1,588,021 | $1,324,710 | $143,024 | $120,287 | 4.9% | |
| Travel | $1,329,346 | $1,262,308 | $63,330 | $3,708 | 4.1% | |
| Payroll taxes | $1,055,418 | $946,143 | $90,860 | $18,415 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $859,419 | $762,185 | $82,819 | $14,415 | 2.6% | |
| Insurance | $429,246 | $380,906 | $44,205 | $4,135 | 1.3% | |
| Pension plan contributions | $425,552 | $381,492 | $36,635 | $7,425 | 1.3% | |
| Depreciation and depletion | $373,372 | $342,475 | $28,717 | $2,180 | 1.1% | |
| Interest | $252,798 | $209,689 | $43,109 | - | 0.8% | |
| Fees: accounting | $105,600 | - | $105,600 | - | 0.3% | |
| Conferences, conventions and meetings | $98,936 | $70,095 | $25,112 | $3,729 | 0.3% | |
| Other (as described) | Maintenance & Repairs | $96,901 | $62,221 | $31,047 | $3,633 | 0.3% |
| Other (as described) | Membership Dues | $54,497 | $13,947 | $38,667 | $1,883 | 0.2% |
| Fees: legal | $34,451 | - | $34,451 | - | 0.1% | |
| Fees: investment management | $22,869 | - | $22,869 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $165,539 | reported apart | |||
| Total | $32,623,539 | 100% |
2011 · Form 990 · $32,070,570 spent · pay $18,152,340 · grants $4,596,735 · events $304,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,777,822 | $12,663,551 | $931,749 | $182,522 | 43.0% | |
| Grants to US individuals | $4,596,735 | $4,596,735 | - | - | 14.3% | |
| Fees: other services | $3,599,239 | $2,764,262 | $793,821 | $41,156 | 11.2% | |
| Other employee benefits | $2,291,618 | $2,237,608 | $21,545 | $32,465 | 7.1% | |
| Office expenses | $1,777,500 | $1,473,063 | $127,563 | $176,874 | 5.5% | |
| Travel | $1,176,316 | $1,074,040 | $99,893 | $2,383 | 3.7% | |
| Occupancy | $1,165,045 | $968,061 | $159,103 | $37,881 | 3.6% | |
| Payroll taxes | $1,023,134 | $999,019 | $9,620 | $14,495 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $796,039 | $731,660 | $53,833 | $10,546 | 2.5% | |
| Depreciation and depletion | $474,329 | $450,983 | $21,143 | $2,203 | 1.5% | |
| Insurance | $311,257 | $286,569 | $21,724 | $2,964 | 1.0% | |
| Pension plan contributions | $263,727 | $257,512 | $2,479 | $3,736 | 0.8% | |
| Interest | $218,310 | $212,020 | $6,290 | - | 0.7% | |
| Other (as described) | Equipment Rental & Repa | $210,325 | $179,595 | $21,862 | $8,868 | 0.7% |
| Conferences, conventions and meetings | $112,735 | $82,105 | $26,935 | $3,695 | 0.4% | |
| Fees: accounting | $104,700 | - | $104,700 | - | 0.3% | |
| Other (as described) | Membership Dues | $66,658 | $24,136 | $42,332 | $190 | 0.2% |
| Advertising and promotion | $44,203 | $36,632 | $3,172 | $4,399 | 0.1% | |
| Fees: legal | $37,669 | - | $37,669 | - | 0.1% | |
| Fees: investment management | $23,209 | - | $23,209 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $191,725 | reported apart | |||
| Total | $32,070,570 | 100% |
2010 · Form 990 · $30,221,518 spent · pay $18,055,903 · grants $3,995,685 · events $385,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,834,478 | $12,407,715 | $1,195,533 | $231,230 | 45.8% | |
| Grants to US individuals | $3,995,685 | $3,995,685 | - | - | 13.2% | |
| Fees: other services | $3,497,684 | $2,780,294 | $675,597 | $41,793 | 11.6% | |
| Other employee benefits | $2,205,824 | $1,985,522 | $183,031 | $37,271 | 7.3% | |
| Office expenses | $1,369,176 | $1,184,218 | $172,925 | $12,033 | 4.5% | |
| Occupancy | $1,023,916 | $817,706 | $206,210 | - | 3.4% | |
| Payroll taxes | $1,022,630 | $920,497 | $84,854 | $17,279 | 3.4% | |
| Travel | $926,892 | $857,170 | $65,895 | $3,827 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $546,115 | $488,273 | $48,468 | $9,374 | 1.8% | |
| Depreciation and depletion | $462,150 | $436,242 | $24,424 | $1,484 | 1.5% | |
| Pension plan contributions | $446,856 | $402,228 | $37,078 | $7,550 | 1.5% | |
| Insurance | $293,652 | $273,229 | $17,577 | $2,846 | 1.0% | |
| Interest | $164,076 | $157,185 | $6,891 | - | 0.5% | |
| Conferences, conventions and meetings | $156,417 | $73,098 | $56,513 | $26,806 | 0.5% | |
| Fees: accounting | $94,052 | - | $94,052 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $59,613 | $13,175 | $44,639 | $1,799 | 0.2% |
| Fees: legal | $58,340 | $44,710 | $12,950 | $680 | 0.2% | |
| Advertising and promotion | $37,832 | $14,506 | $14,756 | $8,570 | 0.1% | |
| Fees: investment management | $26,130 | - | $26,130 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $228,683 | reported apart | |||
| Total | $30,221,518 | 100% |
2009 · Form 990 · $28,280,094 spent · pay $17,550,514 · grants $3,553,797 · events $355,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,391,247 | $12,087,023 | $1,097,243 | $206,981 | 47.4% | |
| Grants to US individuals | $3,553,797 | $3,553,797 | - | - | 12.6% | |
| Fees: other services | $1,976,451 | $1,861,057 | $49,808 | $65,586 | 7.0% | |
| Payroll taxes | $1,556,000 | $1,383,482 | $137,331 | $35,187 | 5.5% | |
| Other employee benefits | $1,339,602 | $1,193,088 | $125,464 | $21,050 | 4.7% | |
| Office expenses | $1,066,654 | $978,641 | $50,625 | $37,388 | 3.8% | |
| Occupancy | $949,553 | $683,489 | $219,452 | $46,612 | 3.4% | |
| Travel | $911,909 | $823,241 | $67,287 | $21,381 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $706,527 | $445,617 | $200,451 | $60,459 | 2.5% | |
| Pension plan contributions | $557,138 | $500,266 | $46,837 | $10,035 | 2.0% | |
| Depreciation and depletion | $441,127 | $404,118 | $35,074 | $1,935 | 1.6% | |
| Fees: accounting | $334,387 | - | $334,387 | - | 1.2% | |
| Other (as described) | oTHER eXPENSES | $294,804 | $97,125 | $85,134 | $112,545 | 1.0% |
| Other (as described) | PROGRAM/RECREATIONAL FE | $246,456 | $246,456 | - | - | 0.9% |
| Insurance | $226,635 | $210,286 | $14,052 | $2,297 | 0.8% | |
| Interest | $192,592 | $185,400 | $7,192 | - | 0.7% | |
| Conferences, conventions and meetings | $156,175 | $89,990 | $61,257 | $4,928 | 0.6% | |
| Advertising and promotion | $69,877 | $41,812 | $19,599 | $8,466 | 0.2% | |
| Information technology | $68,434 | $35,565 | $31,793 | $1,076 | 0.2% | |
| Other (as described) | RESIDENTIAL/PROGRAM FOO | $65,498 | $65,498 | - | - | 0.2% |
| Fees: legal | $65,174 | $23,157 | $40,940 | $1,077 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES/ACCREDI | $58,794 | $11,362 | $43,779 | $3,653 | 0.2% |
| Fees: investment management | $28,775 | $28,775 | - | - | 0.1% | |
| Other (as described) | TRAINING | $22,488 | $21,135 | $1,205 | $148 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $199,179 | reported apart | |||
| Total | $28,280,094 | 100% |
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